Manager Internal Audit

The Company

Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health.

We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.

Meet the team:

Are you enthusiastic about understanding the “why” in handling risk and driven by the impact you can make? Are you a person with a penchant for working in a collaborative environment?

At Dexcom, our people are passionate about what we do, enjoy teamwork, and the ability to make a difference in this inclusive workplace.  We look to create an organization that empowers our customers to take control of their health and improve their lives. We are invested in providing you the opportunity to build a career, be creative, and try new things with the support your need to be successful. We hope to see you join us on this journey.

This highly visible role will support the Sr. Manager of Global Commercia & Operation Audits and interact with all levels across our international organization to promote and support a culture of continuous process improvement and efficiency driving toward standardized practices. As the Manager of Internal Audit, you will play a key role growing and developing our global Internal Audit team. In this position, you will be responsible for managing various internal audits and have an opportunity to work on data analytics to drive value beyond compliance.

Where you come in:

• Support business imperatives (e.g. future-proof Dexcom and ensure business profitability and sustainability) as the trusted advisor for our internal business partners.
• Understand and effectively apply risk and control objective concepts when assessing the company’s internal control environment. Develop and manage the execution of the audit program to validate the effectiveness the control environment based on the identified risks.
• Work collaboratively with other internal audit team members on integrated risk assessments, scoping, and testing programs in accordance with the COSO framework and IIA Standards, as appropriate.
• Effectively plan and manage SOX 404 compliance activities, and operational and compliance audits, including guidance to assigned auditors, to successful completion.
• Ensure completion of high-quality integrated walkthroughs throughout Dexcom, which demonstrates the auditor’s understanding of the identified risks and controls associated with various business functions and reporting.
• Prepare operational audit reports and presentations that clearly and succinctly describe our audit objectives and results in accordance with the IIA standards.
• Guide and develop Internal Audit staff by providing constructive and actionable feedback through workpaper review.
• Ensure our audits are performed and reported on within agreed-upon timetables and budgets.

What makes you successful:

• Proven organizational, analytical, and communication skills and ability to effectively complete projects. Proven ability to constantly learn and adapt and effectively apply prior experience and skills in Dexcom’s fast paced and growing business environment.
• Experience in managing all phases of the audit in accordance with applicable auditing standards.
• Experience in leading the planning, execution and reporting on financial statements audits conducted in accordance with US GAAP and AICPA standards
• You have 5+ years of manufacturing industry experience. Cost Accounting experience a plus.
• You have 8+ years of audit experience. Big-Four and experience with U.S. publicly traded clients preferred.
• You have a strong understanding of Section 404 of the Sarbanes-Oxley Act (SOX) and PCAOB auditing standards.
• You have a bachelor’s degree in accounting.
• Certified Public Accountant, IIA Certified Internal Auditor, or a master’s degree in accounting, a plus.
• Flexible schedule to work with our global audit team and international Dexcom Finance and Functional teams. 

What you’ll get: (this section should not be modified)

• A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community.
• A full and comprehensive benefits program.
• Growth opportunities on a global scale.
• Access to career development through in-house learning programs and/or qualified tuition reimbursement.
• An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.

To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicited resumes/applications.